FLORIDA NATIVE PLANT SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NATIVE PLANT SOCIETY INC (EIN 59-2676375)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202333009349301203
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T09:57:35-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kattell and Company PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808-B NW 16th Ave | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592676375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Native Plant Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 278 | AddressLine1Txt |
| City | Melbourne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynda Davis | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3212716702 | PhoneNum |
| Signature | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lynda | PersonFirstNm |
| Person Last | Davis | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen H Kattell | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynda Davis | PrincipalOfficerNm |
| Gross Receipts | $383,170 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fnps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Mission of the Florida Native Plant Society is to promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 732 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $409,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $346,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $878 | PYOtherRevenueAmt |
| CY Other Revenue | $2,005 | CYOtherRevenueAmt |
| PY Total Revenue | $437,724 | PYTotalRevenueAmt |
| CY Total Revenue | $383,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,374 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,780 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,461 | PYOtherExpensesAmt |
| CY Other Expenses | $235,997 | CYOtherExpensesAmt |
| PY Total Expenses | $414,699 | PYTotalExpensesAmt |
| CY Total Expenses | $417,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $696,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $645,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $653,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mission of the Florida Native Plant Society is to promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $160,213 | ExpenseAmt |
| Revenue | $24,395 | RevenueAmt |
| Desc | Education - Public education programs and presentations (in person and online) at Societymeetings, annual conference, at local chapter meetings, weekly Lunch and Learn, and at publicevents and venues. Education events also include field trips to natural areas (federal, state,county and local parks and preserves) as well as tours of public landscapes utilizing Floridanative plants. Financial Chapter Support is provided to our local chapters to plan and hosteducational presentations, field trips and events. Educational publications include a bimonthlynewsletter, The Sabal Minor, a quarterly magazine, The Palmetto, as well as videos andinteractive content on social media channels. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,025 | ExpenseAmt |
| Grant | $13,374 | GrantAmt |
| Desc | Research and Conservation numerous statewide programs and projects to conserve and researchFloridas native plants and plant communities. These include habitat restoration, habitatstudies, plant rescue and restoration, land management, as well as monitoring and surveyingpopulations of Floridas rare and endangered plant species and plant communities. Funding forstudents and conservation professionals is made available through grant programs supportingresearch, applied plant conservation, and ethnobotany. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,075 | ExpenseAmt |
| Desc | Policy Policies and policy statements and guidelines are produced to promote the preservation,conservation, and restoration of Floridas native plants and native plant communities. Thesepolicies and policy statements are shared with the public, land managers, and electedrepresentatives with the assistance of a lobbyist. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $256,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Zarillo | PersonNm |
| Phone | 3212716702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 278 | AddressLine1Txt |
| City | Melbourne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Lynda Davis | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $45,184 | $0 | $0 |
| Chris Moran | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Patton | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eugene Kelly | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Athena Philips | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Schmalzer | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Simon | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Poag | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MaryAnn Camacho-Viera | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Burgos | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Rolly | |||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Overstreet | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Keating | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Travis MacClendon | |||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shirley Denton | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Carr | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bonnie Basham | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Kateli | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Redmond | |||||||
| VP for Finance | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Martin | |||||||
| VP for Administration | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $252,221 | MembershipDuesAmt |
| Government Grants | $19,761 | GovernmentGrantsAmt |
| All Other Contributions | $74,777 | AllOtherContributionsAmt |
| Total Contributions | $346,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Conference | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $24,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,011 | TotalRevenueColumnAmt |
| Exclusion | $10,011 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,005 | TotalRevenueColumnAmt |
| Exclusion | $2,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,892 | TotalAmt |
| Program Services | $8,892 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,482 | TotalAmt |
| Program Services | $4,482 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,183 | TotalAmt |
| Program Services | $6,326 | ProgramServicesAmt |
| Management And General | $38,406 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,224 | TotalAmt |
| Program Services | $106,635 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,373 | TotalAmt |
| Program Services | $8,994 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149 | TotalAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,516 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,918 | TotalAmt |
| Program Services | $31,942 | ProgramServicesAmt |
| Management And General | $47,641 | ManagementAndGeneralAmt |
| Fundraising | $11,335 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279 | TotalAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,089 | TotalAmt |
| Program Services | $30,426 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $12,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,585 | TotalAmt |
| Program Services | $17,589 | ProgramServicesAmt |
| Management And General | $13,894 | ManagementAndGeneralAmt |
| Fundraising | $20,102 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868 | TotalAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,191 | TotalAmt |
| Program Services | $5,018 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,699 | TotalAmt |
| Program Services | $7,601 | ProgramServicesAmt |
| Fundraising | $98 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $4,706 | $4,263 | $443 |
| Dues | $828 | $578 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,151 | TotalAmt |
| Program Services | $256,313 | ProgramServicesAmt |
| Management And General | $114,573 | ManagementAndGeneralAmt |
| Fundraising | $46,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,170 | BOYAmt |
| EOY | $92,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,940 | BOYAmt |
| EOY | $255,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,985 | BOYAmt |
| EOY | $42,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,592 | BOYAmt |
| EOY | $7,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,548 | BOYAmt |
| EOY | $75,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,239 | BOYAmt |
| EOY | $166,648 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475 | BOYAmt |
| EOY | $5,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,949 | BOYAmt |
| EOY | $645,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,657 | BOYAmt |
| EOY | $49,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,657 | BOYAmt |
| EOY | $49,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,750 | BOYAmt |
| EOY | $388,660 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,542 | BOYAmt |
| EOY | $206,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,292 | BOYAmt |
| EOY | $595,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,949 | BOYAmt |
| EOY | $645,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,010 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,759 | CurrentTaxYearAmt |
| Total | $1,802,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,395 | CurrentTaxYearAmt |
| Total | $197,192 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,154 | CurrentTaxYearAmt |
| Total | $1,999,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,320 | CurrentTaxYearAmt |
| Total | $67,319 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,320 | CurrentTaxYearAmt |
| Total | $67,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,931,991 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,016 | CurrentTaxYearAmt |
| Total | $39,642 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,016 | CurrentTaxYearAmt |
| Total | $39,642 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,170 | CurrentTaxYearAmt |
| Total | $2,038,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,239 | BeginningYearBalanceAmt |
| Contributions | $2,296 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $168,944 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,186 | BeginningYearBalanceAmt |
| Contributions | $6,348 | ContributionsAmt |
| Investment Earnings Or Losses | $13,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $182,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,647 | BeginningYearBalanceAmt |
| Contributions | $3,584 | ContributionsAmt |
| Investment Earnings Or Losses | $12,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,634 | GrantsOrScholarshipsAmt |
| End Year Balance | $162,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,451 | BeginningYearBalanceAmt |
| Contributions | $9,641 | ContributionsAmt |
| Investment Earnings Or Losses | $4,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $146,042 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,859 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $131,451 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,019 | OtherCostOrOtherBasisAmt |
| Book Value | $75,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,103 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,019 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Endowment funds intended uses (Part V, line 4) | FormAndLineReferenceDesc |
| Explanation | The Endowment is a permanently restricted fund that allows the earnings to pay for research projects normally paid to awardees of our Annual Science Awards Program. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Florida | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 Grinter Hall | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 596002052 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $6,852 | CashGrantAmt |
| Purpose Of Grant | Conservation | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The Societys committees review grant applications for awards and programs and each reviewer completes a ranking sheet for each application. The rankings are based on adherence to the application criteria. All awardees are required to submit progress reports, present at the Annual Conference, and add to the literature on Florida native plants and plant communities. Grants may be awarded to organizations or individuals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | A member is any dues-paying person, household/family, business, or organization supporting the mission of the Society. No member shall possess any property right in or to any property of the Society. Members generally have the right to (1) participate in Society sponsored activites, (2) have one vote on any question requiring a vote of the general membership, (3) seek election as an Officer or Director or appointment to a committee, and (4) attend meetings of the Board or Executive Committee on a non-participating basis. |
| Member election for additional members Part VI line 7a | Annually members appoint and vote on board officers. |
| Governing body decisions Part VI line 7b | Members approve any changes to the organizations bylaws. |
| Committee meeting documentation Part VI line 8b | No committee has the authority to act on behalf of the governing body. |
| Form 990 governing body review Part VI line 11 | The Form 990 was prepared with the assistance of an independent certified public accountant and is made available to the board prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Board members are asked to read the conflict-of-interest policy and fill out the form annually. If any Board members or others believe that an undeclared conflict exists, the matter is brought to the attention of the President and Executive Committee and then brought to the attention of the Board for action. |
| Governing documents etc available to public Part VI line 19 | Governing documents are made available to the public upon request. |
| List of other fees for services expenses Part IX line 11g | Administrative Services $73,140Editorial Services 9,500 Marketing Services 7,500GIS Mapping 778Total: $90,918 |
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